By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Davis | MANAGER, AUXILIARY FINANCIAL OPERATIONS | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324545 | 2024 | 2024-10-11 | Aldrich CPAS + Advisors | $14.38M |
| 12799 | 2023 | 2024-01-22 | Aldrich CPAS + Advisors | $12.77M |
| 32327 | 2022 | 2022-10-17 | Aldrich CPAS + Advisors | $10.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||